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Invoice Artech010723 Artech Alliance Owners Association Artech Realtors

This invoice from Artech Alliance Owners Association bills Artech Realtors Rs. 2,87,332 for various construction and maintenance costs. The costs include Rs. 1,80,000 for electricity bills over 120 months, Rs. 33,333 for sump construction share, Rs. 19,481 for STP replacement share, and Rs. 12,518 for electrical room relocation, among other items. Payment is due by July 16, 2023 and should be made to the provided bank account.

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Prasad S
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60 views2 pages

Invoice Artech010723 Artech Alliance Owners Association Artech Realtors

This invoice from Artech Alliance Owners Association bills Artech Realtors Rs. 2,87,332 for various construction and maintenance costs. The costs include Rs. 1,80,000 for electricity bills over 120 months, Rs. 33,333 for sump construction share, Rs. 19,481 for STP replacement share, and Rs. 12,518 for electrical room relocation, among other items. Payment is due by July 16, 2023 and should be made to the provided bank account.

Uploaded by

Prasad S
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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Invoice

Invoice No # ARTECH010723

Date Jul 01, 2023

Due Date Jul 16, 2023

Billed By Billed To
Artech Alliance Owners Association Artech Realtors
Opp Juma Musjid,  Thiruvananthapuram, 
Sreekaryam,  Thiruvananthapuram, 
Kerala, India - 695017 Kerala, India - 695014

Item Quantity Rate Amount

1. Electricity Bill for 120 Months (2014 onwards) 120 ₹1,500 ₹1,80,000

Average electricity bill per month Rs 10000. Association will pay 70%
of the bill, remaining 30% will be paid Jointly by Artech & Bata

2. Sump Construction Share 1 ₹33,333 ₹33,333

Sump Construction Rs 750000


Miscellaneous Charges incurred during construction Rs 150000
Total Cost: Rs 900000.
No of Shares : 27
Cost Per share: 900000/27 = Rs 33333

3. STP Replacement Share 1 ₹19,481 ₹19,481

Cost to replace STP : Rs 526000


No of Shares : 27
Cost per Share : 526000 / 27 : 19481

4. Electrical Room Relocation 1 ₹12,518 ₹12,518

Cost for Electrical Room Maintenance : Rs 338000


No Of Shares: 27
Cost per Share : 338000 / 27 = Rs 12518

5. Sump Cleaning 1 ₹30,000 ₹30,000

Invoice No Date Billed To Page 1 of 2


ARTECH010723 30 Jun 2023 Artech Realtors

This is an electronically generated document, no signature is required.


Item Quantity Rate Amount

Sump cleaning 3 times Cost : Rs 90000


No of Shares : 3
Cost per Share : 90000 /3 = Rs 30000

6. Gym construction Electricity Bill 1 ₹12,000 ₹12,000

Rs 12000 to be paid to the association for using electricity during


construction of Lion Gym

Total 125 ₹2,87,332

Total (in words) : TWO LAKH EIGHTY SEVEN THOUSAND THREE


HUNDRED THIRTY TWO RUPEES ONLY Total (INR) ₹2,87,332

Bank Details
Account Holder Name Artech Alliance Owners
Association
Account Number 627502010000931
IFSC UBIN0562751
Account Type Savings
Bank Union Bank

Invoice No Date Billed To Page 2 of 2


ARTECH010723 30 Jun 2023 Artech Realtors

This is an electronically generated document, no signature is required.

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